Revision 8fa9177a
Von Tamino Steinert vor mehr als 1 Jahr hinzugefügt
locale/en/all | ||
---|---|---|
274 | 274 |
'Add text block' => '', |
275 | 275 |
'Add time recording article' => '', |
276 | 276 |
'Add title' => '', |
277 |
'Add to basket' => '', |
|
278 |
'Add to purchase basket' => '', |
|
277 | 279 |
'Add unit' => '', |
278 | 280 |
'Added sections and function blocks: #1' => '', |
279 | 281 |
'Added text blocks: #1' => '', |
... | ... | |
306 | 308 |
'All general ledger entries' => '', |
307 | 309 |
'All groups' => '', |
308 | 310 |
'All modules' => '', |
311 |
'All parts of vendor odered by onhand' => '', |
|
309 | 312 |
'All partsgroups' => '', |
310 | 313 |
'All pay postings successfully imported.' => '', |
311 | 314 |
'All payments have already been posted.' => '', |
... | ... | |
383 | 386 |
'Article Code' => '', |
384 | 387 |
'Article classification' => '', |
385 | 388 |
'Article data' => '', |
389 |
'Article details' => '', |
|
386 | 390 |
'Article type' => '', |
387 | 391 |
'Articles' => '', |
388 | 392 |
'As a result, the saved onhand values of the present goods can be stored into a warehouse designated by you, or will be reset for a proper warehouse tracking' => '', |
... | ... | |
443 | 447 |
'Automatically created invoice for fee and interest for dunning %s' => '', |
444 | 448 |
'Available' => '', |
445 | 449 |
'Available Prices' => '', |
450 |
'Available Stock' => '', |
|
446 | 451 |
'Available qty' => '', |
447 | 452 |
'Available to all users' => '', |
448 | 453 |
'BALANCE SHEET' => '', |
... | ... | |
894 | 899 |
'Create new version' => '', |
895 | 900 |
'Create one from the context menu by right-clicking on this text.' => '', |
896 | 901 |
'Create order' => '', |
902 |
'Create purchase order' => '', |
|
897 | 903 |
'Create sales invoices with Factur-X/ZUGFeRD data' => '', |
898 | 904 |
'Create sales invoices with Swiss QR-bill' => '', |
899 | 905 |
'Create tables' => '', |
... | ... | |
1195 | 1201 |
'Detailed information about this contact' => '', |
1196 | 1202 |
'Detailed information about this customer' => '', |
1197 | 1203 |
'Details' => '', |
1198 |
'Details (one letter abbreviation)' => '', |
|
1204 |
'Details (one letter abbreviation)' => 'D', |
|
1205 |
'Details of article number "#1"' => '', |
|
1199 | 1206 |
'Details: #1' => '', |
1200 | 1207 |
'Developer Tools' => '', |
1201 | 1208 |
'Dial command missing in kivitendo configuration\'s [cti] section' => '', |
... | ... | |
2189 | 2196 |
'List of jobs' => '', |
2190 | 2197 |
'List of tax zones' => '', |
2191 | 2198 |
'List open SEPA exports' => '', |
2199 |
'List short onhand' => '', |
|
2192 | 2200 |
'List time recordings of all staff members' => '', |
2193 | 2201 |
'Listprice' => '', |
2194 | 2202 |
'Load' => '', |
... | ... | |
2290 | 2298 |
'Microfiche' => '', |
2291 | 2299 |
'Minimize Panel' => '', |
2292 | 2300 |
'Minimum Amount' => '', |
2301 |
'Minimum order quantity' => '', |
|
2293 | 2302 |
'Miscellaneous' => '', |
2294 | 2303 |
'Missing \'description\' field.' => '', |
2295 | 2304 |
'Missing \'tag\' field.' => '', |
... | ... | |
2390 | 2399 |
'No Shopdescription' => '', |
2391 | 2400 |
'No Shopimages' => '', |
2392 | 2401 |
'No VAT Info for this Factur-X/ZUGFeRD invoice, please ask your vendor to add this for his Factur-X/ZUGFeRD data.' => '', |
2402 |
'No Vendor' => '', |
|
2393 | 2403 |
'No Vendor was found matching the search parameters.' => '', |
2394 | 2404 |
'No account selected. Please select an account.' => '', |
2395 | 2405 |
'No action defined.' => '', |
... | ... | |
2479 | 2489 |
'No valid number entered for pricegroup "#1".' => '', |
2480 | 2490 |
'No vendor has been selected yet.' => '', |
2481 | 2491 |
'No vendor selected or found!' => '', |
2492 |
'No vendors to add to purchasebasket' => '', |
|
2482 | 2493 |
'No warehouse has been created yet or the quantity of the bins is not configured yet.' => '', |
2483 | 2494 |
'No webdav backend enabled.' => '', |
2484 | 2495 |
'No year given for method year' => '', |
... | ... | |
2593 | 2604 |
'Order Date missing!' => '', |
2594 | 2605 |
'Order Number' => '', |
2595 | 2606 |
'Order Number missing!' => '', |
2607 |
'Order Size' => '', |
|
2596 | 2608 |
'Order amount' => '', |
2597 | 2609 |
'Order data' => '', |
2598 | 2610 |
'Order deleted!' => '', |
2599 | 2611 |
'Order item search' => '', |
2600 | 2612 |
'Order probability' => '', |
2601 | 2613 |
'Order probability & expected billing date' => '', |
2614 |
'Order quantity' => '', |
|
2602 | 2615 |
'Order value periodicity' => '', |
2603 | 2616 |
'Order/Item row name' => '', |
2604 | 2617 |
'Order/Item/Stock row name' => '', |
2605 | 2618 |
'Order/RFQ Number' => '', |
2606 | 2619 |
'OrderItem' => '', |
2607 | 2620 |
'Ordered' => '', |
2621 |
'Ordered purchase' => '', |
|
2622 |
'Orderer' => '', |
|
2608 | 2623 |
'Orders' => '', |
2609 | 2624 |
'Orders / Delivery Orders deleteable' => '', |
2610 | 2625 |
'Orders in Webshop' => '', |
... | ... | |
2674 | 2689 |
'Part Test' => '', |
2675 | 2690 |
'Part Type' => '', |
2676 | 2691 |
'Part Unit' => '', |
2692 |
'Part added to purchasebasket' => '', |
|
2693 |
'Part already in purchasebasket' => '', |
|
2694 |
'Part already in purchasebasket or has no vendor' => '', |
|
2695 |
'Part already ordered' => '', |
|
2677 | 2696 |
'Part classifications' => '', |
2678 | 2697 |
'Part marked as "Shop part"' => '', |
2679 | 2698 |
'Part picker' => '', |
... | ... | |
2973 | 2992 |
'Purchase Reclamation' => '', |
2974 | 2993 |
'Purchase Reclamations' => '', |
2975 | 2994 |
'Purchase Reclamations deleteable' => '', |
2995 |
'Purchase basket' => '', |
|
2976 | 2996 |
'Purchase delivery order' => '', |
2977 | 2997 |
'Purchase invoices' => '', |
2978 | 2998 |
'Purchase invoices changeable' => '', |
... | ... | |
3089 | 3109 |
'Registration' => '', |
3090 | 3110 |
'Relaxed (UTF-8)' => '', |
3091 | 3111 |
'Release From Stock' => '', |
3112 |
'Reload' => '', |
|
3092 | 3113 |
'Remaining' => '', |
3093 | 3114 |
'Remaining Amount' => '', |
3094 | 3115 |
'Remaining Net Amount' => '', |
... | ... | |
3117 | 3138 |
'Rename Images' => '', |
3118 | 3139 |
'Rename attachment' => '', |
3119 | 3140 |
'Renumber sections and function blocks' => '', |
3141 |
'Reorder Level List' => '', |
|
3120 | 3142 |
'Replace legacy order controller with new one' => '', |
3121 | 3143 |
'Replace the orphaned currencies by other not orphaned currencies. To do so, please delete the currency in the textfields above and replace it by another currency. You could loose or change unintentionally exchangerates. Go on very carefully since you could destroy transactions.' => '', |
3122 | 3144 |
'Report Positions' => '', |
... | ... | |
3182 | 3204 |
'Risk' => '', |
3183 | 3205 |
'Risk levels' => '', |
3184 | 3206 |
'Risks' => '', |
3207 |
'Rop' => '', |
|
3185 | 3208 |
'Rounding' => '', |
3186 | 3209 |
'Rounding Gain' => '', |
3187 | 3210 |
'Rounding Loss' => '', |
... | ... | |
3461 | 3484 |
'Shoporders' => '', |
3462 | 3485 |
'Shops' => '', |
3463 | 3486 |
'Short' => '', |
3487 |
'Short onhand' => '', |
|
3464 | 3488 |
'Should VAT ID or taxnumber be unique for all vendors? This is checked when saving a vendor\'s master data. One of the fields is sufficient and required.' => '', |
3465 | 3489 |
'Should VAT ID or taxnumber be unique for customers? This is checked when saving a customer\'s master data. One of the fields is sufficient and required.' => '', |
3466 | 3490 |
'Should ap transactions be and when should they be changeable or deleteable after posting?' => '', |
... | ... | |
3522 | 3546 |
'Show overdue sales quotations and requests for quotations...' => '', |
3523 | 3547 |
'Show parts' => '', |
3524 | 3548 |
'Show parts longdescription (notes) in select list' => '', |
3549 |
'Show purchase basket' => '', |
|
3525 | 3550 |
'Show purchase letters report' => '', |
3526 | 3551 |
'Show record tab in customer' => '', |
3527 | 3552 |
'Show record tab in vendor' => '', |
... | ... | |
4134 | 4159 |
'There are no entries that match the filter.' => '', |
4135 | 4160 |
'There are no items in stock.' => '', |
4136 | 4161 |
'There are no items on your TODO list at the moment.' => '', |
4162 |
'There are no items selected' => '', |
|
4137 | 4163 |
'There are no orders for the selected time period.' => '', |
4138 | 4164 |
'There are no record templates yet.' => '', |
4139 | 4165 |
'There are parts with no reclamation reason at position:' => '', |
... | ... | |
4295 | 4321 |
'Total' => '', |
4296 | 4322 |
'Total Fees' => '', |
4297 | 4323 |
'Total Sales Orders Value' => '', |
4324 |
'Total Stock' => '', |
|
4298 | 4325 |
'Total number of entries' => '', |
4299 | 4326 |
'Total stock value' => '', |
4300 | 4327 |
'Total sum' => '', |
Auch abrufbar als: Unified diff
TMP DispositionManager aktueller stand